Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/06/2021 |
Voucher No |
STS/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
39,810.62 |
Particulars |
SWITCH ROOM BANDHKAM UKALAPANI
COLOUR KHAREDI SWITCH ROOM UKALAPANI
ELECTRIC SAHITYA KHAREDI
PANI VAHATUK PANI MARNE COLOUR MARNE MAJURI ADA
NEFT AND GST CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107763
Letter/Advice Date :17/06/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107763
Letter/Advice Date :17/06/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107763
Letter/Advice Date :17/06/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107763
Letter/Advice Date :17/06/2021
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :17/06/2021
|
|
10.62 |